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CIBC
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New York, New York
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; advising business units on the design, implementation, and maintenance of internal controls; and promoting ... standards**
**Perform work under the direction of the Internal Audit Manager, which can include
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American Express
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New York, New York
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committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls
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ConEdison
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New York, New York
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business processes or relevant audit experience. Evaluates operations, controls, or systems for ... effectiveness of SOX controls.
Schedule and lead audit kick-off, mid-point status, and closing meetings
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MetLife
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New York, New York
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Proposition:**
Internal Audit (IA) is an independent, global organization that plays an important role ... , while advocating for risk management and internal controls.
We are looking for a Senior Auditor
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Capital One
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New York, New York
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to deliver outstanding business impact and elevate Audit’s value proposition.
You’re a firm ... Auditor, Financial Crimes Compliance (Hybrid)
Capital One’s Audit function is a dedicated group of
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Capital One Services, LLC
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New York, New York
...
working relationships with key business partners and the extended Audit group.<span ... Auditor, Financial Crimes Compliance (Hybrid)Capital One's Audit function is a
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Con Edison
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New York, New York
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controls testing, and other projects. Apply appropriate sampling techniques and use computer-assisted audit ... of SOX controls.
Schedule and lead audit kick-off, mid-point status, and closing meetings
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ConEdison
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New York, New York
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strategies to test the design and effectiveness of those controls.
Schedule and lead audit kick-off ... with company policies, procedures, systems or business processes or relevant audit experience
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Con Edison
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New York, New York
...
strategies to test the design and effectiveness of those controls.
Schedule and lead audit kick-off ...
Experience and familiarity with company policies, procedures, systems or business processes or relevant audit
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American Express
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New York, New York
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professionals have diverse backgrounds including internal controls, consumer compliance, privacy, financial ... certification. Our audit teams align to key risk areas and business units to ensure IAG can provide
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CIBC
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New York, New York
...
; advising business units on the design, implementation, and maintenance of internal controls; and promoting ... **
Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk
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CIBC
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New York, New York
...
; advising business units on the design, implementation, and maintenance of internal controls; and promoting ... **
Audit Management, Internal Controls, Leadership, Operating Effectiveness, People Management, Risk Based
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New York Times
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New York, New York
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Corporate Internal Audit team. You will plan and implement financial and operational audits of the activities of The New York Times Company to determine adequacy of internal controls, efficiency of operations
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Capital One Services, LLC
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Melville, New York
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Auditor, Line of Business Audit TeamsCapital One's Audit function is a dedicated ... of internal controls.Document auditee processes and procedures
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City of New York
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New York, New York
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energy and emission audit team. Selected candidates will work within the Bureau of Sustainability’s ... and compliance with Agency service levels;
Working with staff to translate business needs into
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American Express
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New York, New York
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’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry ... uniquely support our Winning Aspiration to be a world class internal audit function that:
Provides
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CIBC
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New York, New York
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auditing standards and internal guidelines
Facilitate or assist in the audit reporting process by ... ), Audit Management, Client Relationship Management, Integrated Audits, Internal Controls, Interpersonal
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CIBC
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New York, New York
...
**
Analytical Thinking, Audit Management, Business, Integrated Audits, Internal Controls, Interpersonal ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best
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KeyCorp
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New York, New York
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testing performed over identified controls in accordance with Institute of Internal Auditors and internal Risk Review Group standards.Documenting and communicating audit findings with the internal
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Healthfirst
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New York, New York
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, EP, HARP.
Experience with process mapping, risk assessment, or related audit tools ... and collaborate with business leaders on implementation of CAP/MAP (Corrective/Management Action Plan
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Capital One
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New York, New York
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to deliver outstanding business impact and elevate Audit’s value proposition.
You’re a firm ... Master of Business Administration
Certified Internal Auditor (CIA), Certified Public Accountant (CPA
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Capital One Services, LLC
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New York, New York
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relationships with key business partners and the extended Audit group.Leverage available data ... shared risk objectives and trust to deliver outstanding business impact and elevate Audit's value
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New York Power Authority
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White Plains, New York
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timelines and budgets.
Identify key risks and internal controls, develop or review audit programs, risk ... internal audit activities within the organization, including providing independent, objective assurance and
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New York Power Authority
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White Plains, New York
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**
Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices ... consulting activity designed to add value and improve the organization's operations. Internal audit is
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Lumen
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Albany, New York
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controls and executing ITGC testing.
Assist the SOX and operational internal audit teams with the ... .
Participate in systems implementation and process improvement projects.
Communicate with internal audit
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Quidel
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Rochester, New York
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added recommendations for process improvement of business performance and internal controls and partner ... and business process and control owners. Provide updates on the status of SOX compliance, internal
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Capital One Services, LLC
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Melville, New York
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outstanding business impact and elevate Audit's value proposition.You're a firm ... Management (Hybrid)Capital One's Audit function is a dedicated group of professionals
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Brink's
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Springfield Gardens, New York
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of recommended changes to operating procedures and internal controls.
Key ... clearly and accurately.
Develop recommended changes in operating procedures and internal controls
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Capital One Services, LLC
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Melville, New York
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relationships with key business partners and the extended Audit group.Leverage ... objectives and trust to deliver outstanding business impact and elevate Audit's value proposition.</p
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Capital One Services, LLC
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Melville, New York
...
>Design and execute appropriate audit procedures to verify the effectiveness of internal controls ... business impact and elevate Audit's value proposition.You're a firm
...
